Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:53:41 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309013_240124APB_FTO_110369
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kothkai HP-09-004-143-01894600/164
(NAGAN) 		1309004143NRG24240120240524953 24/01/2024 Poonam Sansta 1309004143WL022239 Poonam Sansta 00153 HPSC0000419 2613 2613 Processed 08/02/2024 0251246113 MISS POONAM SANSTA STATE BANK OF INDIA(508548)
SubTotal 2613 2613
2 Kothkai HP-09-004-143-01893900/147
(NAGAN) 		1309004143NRG24240120240524949 24/01/2024 Rajinder Singh 1309004143WL022239 Rajinder Singh 00153 YESB0HPB419 2053 2053 Processed 08/02/2024 0251246112 RAJENDER SINGH HDFC BANK LTD(607152)
SubTotal 2053 2053
Total 4666 4666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kothkai HP1309013_240124APB_FTO_110369 H.P. State Co Operative Bank HPSC0000419 KHALTU NALA 2613
2 Kothkai HP1309013_240124APB_FTO_110369 H.P. State Co Operative Bank YESB0HPB419 KHALTUNALA 2053

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